This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0170 - Labor and Workforce Development Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
227,297 240,643 227,297 227,297

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 240,284 240,284 227,297

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 110 106
Employee Benefits 0 0 0 1 2
Operating Expenses 0 0 0 129 119
TOTAL 0 0 0 240 227

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%